Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
635,160
578,125
536,761
504,255
573,724
Cost of Revenue
320,366
297,360
275,117
254,351
291,759
Gross Profit
314,794
280,765
261,644
249,904
281,965
Operating Expense
84,961
81,020
69,423
70,809
59,209
Operating Income
229,833
199,745
192,221
179,095
222,756
Net Non Operating Interest Income Expense
--
--
--
14,618
6,818
Other Income Expense
-2,335
4,885
17,320
1,156
-25,859
Pretax Income
227,498
204,630
209,541
180,251
196,897
Tax Provision
59,177
47,232
46,749
43,642
47,411
Net Income Common Stockholders
168,834
153,217
151,265
129,049
171,042
Diluted NI Available to Com Stockholders
168,834
153,217
151,265
129,049
171,042
Basic EPS
3.28
2.99
3.00
2.62
3.51
Diluted EPS
3.25
2.97
2.97
2.60
3.47
Basic Average Shares
51,449.25
51,168
50,409
49,308
48,781
Diluted Average Shares
51,803.50
51,526
50,938
49,553
49,297
Total Operating Income as Reported
194,272
177,736
172,877
164,477
215,938
Total Expenses
405,327
378,380
344,540
325,160
350,968
Net Income from Continuing & Discontinued Operation
168,834
153,217
151,265
129,049
171,042
Normalized Income
170,561.62
149,484.86
138,032.52
128,172.89
191,289.60
Interest Income
--
--
--
14,618
6,818
Net Interest Income
--
--
--
14,618
6,818
EBIT
229,833
199,745
192,221
179,095
222,756
EBITDA
240,200
211,459
203,390
184,237
228,423
Reconciled Cost of Revenue
320,366
295,432
273,236
253,314
290,475
Reconciled Depreciation
10,367
11,714
11,169
5,142
5,667
Net Income from Continuing Operation Net Minority Interest
168,834
153,217
151,265
129,049
171,042
Total Unusual Items Excluding Goodwill
-2,335
4,885
17,320
1,156
-25,859
Total Unusual Items
-2,335
4,885
17,320
1,156
-25,859
Normalized EBITDA
242,535
206,574
186,070
183,081
254,282
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-607.38
1,152.86
4,087.52
279.89
-5,611.40
12/31/2022 - 8/16/2004
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